SPM-24037 | CBM | DELY

Dibuat | U43 | 2025-04-22 11:20:16
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima PT GLOBAL MITRATAMA CEMERLANG
Alamat PT GLOBAL MITRATAMA CEMERLANG Jalan Kalijaga Nomor 4 Kampung Kemakmuran RT 001 RW 001 Pegambiran Lemahwungkuk Kota Cirebon Jawa Barat ID
Area | Cabang CIREBON | CIREBON
Delivery Date | Plan Truck Arrival 2025-04-22 | 2025-04-22
No.Polisi B 9345 JYU | Tronton
Nama Driver MUSTOFA
Berangkat, Tiba, Bongkar 2025-04-22, 2025-04-22, 2025-04-22
PIC Order DEDY S
Keterangan
Load Date | Load User 2025-04-22 11:21:45 | Desyanta Hutauruk
Invoice INV-00404 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10489844 83386520 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
2 10489845 83386521 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
3 10489850 83386526 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
4 10489852 83386528 000B BS0BF0000 AQR-D205(MDS) 10 0.400316 4.003160
5 10489890 83386557 000B DH1U6G050 AQT32K70M 15 0.048300 0.724500
6 10489897 83386562 000B CA0005E00 QW-9030HT 10 0.407400 4.074000
7 10490058 83386620 000B BL06DG0AA AQR-DTM285CBP(DS) 9 0.602640 5.423760
8 10490515 83387945 000B DH1U9E050 AQT50S80EUX 2 0.117800 0.235600
9 10490558 83387957 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
10 10490559 83387958 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
11 10490561 83387959 000B BS0BE1000 AQR-D185(MDS) 10 0.376768 3.767680
12 10490965 83388763 000B CB0MU4E00 AQW-77D-H(BK) 5 0.352702 1.763510
13 10491123 83389048 000B AAD063000 AQA-CR9FQAL2 10 0.119784 1.197840
14 10491123 83389048 000B AAC09J000 AQA-KR9FQAL2 10 0.063648 0.636480
15 10491121 83389050 000B AAB16A007 AQA-CR5FQAL 1 0.115506 0.115506
16 10491121 83389050 000B AA9Y76016 AQA-KR5FQAL 1 0.060000 0.060000
17 10490969 83388767 000B B30LHQE01 AQF-120MC 7 0.260304 1.822128
18 10490971 83388768 000B DH1VV9050 AQT55S80EUX 5 0.146328 0.731640
      Total 145 43.629684